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Invoice #24560
Holy Trinity Church
Paid
$610.20
Paid in full
📋 Invoice Details
Invoice #
24560
Customer
Holy Trinity Church
Invoice Date
Apr 2, 2026
Due Date
Apr 2, 2026
Status
Paid
QB Invoice ID
49254
Created
Apr 2, 2026
🛒 Line Items
Item / Description
Qty
Rate
Amount
Tulips
9.00
$67.80
$610.20
Subtotal
$610.20
Total
$610.20
Balance Due
$0.00
📝 Notes
Customer Message
Thank-you for your business!
We accept e-transfers:
accounting@devriesfruitfarm.com